Lima Accountancy Services Ltd in Leeds, LS27 7JB

Description

Data updated on: 01-11-2023

Lima Accountancy Services Ltd, a Private Limited Company, based in 132 Street Lane, Gildersome, Leeds. The main office's zip code LS27 7JB. The enterprise has been prospering thirteen years on the market. The Companies House Reg No. is 07585787. This firm's declared SIC number is 69201, that means Accounting and auditing activities. 2022-03-31 is the last time the company accounts were filed.

According to the latest data, this specific limited company is overseen by a single managing director: Lisa A., who was designated to this position seven years ago. Since 2014 Christopher M., had performed the duties for the following limited company up until the resignation five years ago. Additionally another director, including Lisa C. resigned in April 2014.

Executives who control the firm include: Michael A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	3 987	8 832	23 128		23 128

Balance Sheet
Cash Bank On Hand						2 373
Current Assets	11 442	17 835	35 925	41 840	35 925	29 745
Debtors	6 530	15 176	15 176	34 063	22 896	27 372
Net Assets Liabilities						5 962	4 405
Other Debtors						828
Property Plant Equipment						4 405	4 405
Cash Bank In Hand	4 912	2 659	13 029	7 777	13 029	2 373
Net Assets Liabilities Including Pension Asset Liability	3 987	8 832	8 832	19 710	23 128	5 962
Tangible Fixed Assets	881	842	537	3 687	3 687	4 405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 887	8 732	23 028	19 610	23 028	5 862
Shareholder Funds	3 987	8 832	23 128		23 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 152	6 152
Corporation Tax Payable						20
Creditors						28 188
Fixed Assets	881	842	537		537	4 405	4 405
Net Current Assets Liabilities	3 106	7 990	7 990	16 023	22 591	1 557
Other Creditors						10 073
Other Taxation Social Security Payable						15 039
Property Plant Equipment Gross Cost						10 557	10 557
Total Assets Less Current Liabilities	3 987	8 832	23 128		23 128	5 962	4 405
Trade Creditors Trade Payables						3 056
Trade Debtors Trade Receivables						26 544
Creditors Due Within One Year Total Current Liabilities	8 336
Tangible Fixed Assets Additions	1 311	559	406		406	3 288
Tangible Fixed Assets Cost Or Valuation	1 311	1 870	1 870		7 269	10 557
Tangible Fixed Assets Depreciation	430	1 028	1 028		3 582	6 152
Tangible Fixed Assets Depreciation Charge For Period	430
Capital Employed				19 710		5 962
Creditors Due Within One Year	8 336	9 845	13 334	25 817	13 334	28 188
Number Shares Allotted						100
Par Value Share						1
Tangible Fixed Assets Depreciation Charged In Period		598	711		711	2 570
Share Capital Allotted Called Up Paid				100		100

Company staff

Lisa A.

Role: Director

Appointed: 01 January 2017

Latest update: 9 April 2024

People with significant control

Michael A.

Notified on 31 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa A.

Notified on 20 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Michael A.

Notified on 6 April 2016

Ceased on 31 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 July 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 June 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016

Lima Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa A.

Christopher M.

Lisa C.

People with significant control

Michael A.

Lisa A.

Michael A.

Accounts Documents

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